30705 J F New G Carmel INDIANA RETAIL TAX EXEMPT PAGE
o I{; a l '�'''Y n eL CERTIFICATE NO. D03120155 002 0
PURCHASE ORDER NUMBER
y' �/({,lt.s �J�1B. �Ss FEDERAL EXCISE TAX EXEMPT 30705
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES. A/P
CARMEL, INDIANA 46032-2584 VOUCHER. DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
I FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DAZE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
04/27/12 Contract Turf Prairie Service Agreement Inlow Park
Cardno JF New Maint
S'.
76. 56A 393 t �,H I 1.,,
VENDOR TO j1 1 r j
Sue and, L P) q&Cl 2+ Ml A F' R 2 1 2012 r��>1
rte.
CoNFiRMATiCN BLANKET CONTRACT PAYMENT TERMS A, FREIGHT"'
I
QUANTITY 1 UNIT OF MEASURE 0 DESCRIPTION 1 UNIT PRIDE EXTENSION
1 EA Turf Conversion Materials Labor for 2012 Season $9,510.00 $9,510.00
1 EA Existing Prairie Maintenance Material Labor for $1,920.00 $1,920.00
2012 Season
See contract for complete'details.
L
i
Send Invoice To
$11,430.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
1125-4-11-4350400-Grounds Maintenance PAYMENT
AT VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORD AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS HEREBY CERTIFY THAT THERE IS /N UND9LIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT A PAY FOR THE ABOVE ORDER.
SHIP REPAID.
•C. 0.0. SHIPMENTS CANNOT BE ACCEPTED. Mar Westermeier DK A' ✓1 I
As MIL
ORDERED BY -.L-1) ELI 1 .pll L t i Z� IZ
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE G.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1 [1
30705 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY